RUCHMAN AND ASSOCIATES, INC. Federal Contracts — Government Award History

Total (All Time)$48M
Latest FY$15M
Primary AgencyDepartment of Defense

RUCHMAN AND ASSOCIATES, INC. has received $48M in total federal contract awards
across 3 fiscal year(s). ▲ 20.8% vs FY2023 Peak year was FY2021 ($21M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$14.9M 3건 Department of Defense
FY2023

$12.3M 3건 Department of Justice
FY2021

$21.1M 4건 Department of Justice

Notable Contracts

Date Agency Amount Description
2021-07-01 Department of Justice $18.9M THE DIVERSION CONTROL DIVISION REQUEST TO FUND OPTION YEAR 4 ON BPA DJD-17-HQ-S-
2023-03-31 Department of Justice $12.2M THE DIVERSION CONTROL DIVISION REQUEST TO FUND THE TASK ORDER, FINANCIAL INVESTI
2020-07-01 Department of Justice $10.5M THE DIVERSION CONTROL DIVISION REQUEST TO FUND YEAR 3-POP DATES: 07/01/2020-06/3
2025-06-02 Department of Defense $8.0M FINANCIAL INVESTIGATIVE SERVICES
2018-09-28 Department of Justice $6.8M IGF::OT::IGF
2025-06-02 Department of Defense $6.3M THE DOD OIG, REQUIRES SUPPORT TO PROVIDE LONG-TERM PROFESSIONAL FORFEITURE-RELAT
2015-10-01 Department of the Treasury $4.8M IGF::OT::IGF TOUR SERVICES FOR THE BEP TOUR AND VISITOR CENTER. SUBJECT TO AVAIL
2019-06-01 Department of Homeland Security $2.6M ACCOUNTING SUPPORT SERVICES
2026-02-01 Department of the Treasury $1.5M DCF TOUR SERVICES
2021-02-01 Department of the Treasury $1.4M TOUR AND VISITOR CENTER SUPPORT SERVICE
2021-09-24 Smithsonian Institution $573,733 SERVICES AND STAFFING SUPPORT FOR CROWD MANAGEMENT
2025-02-01 Smithsonian Institution $572,279 RUCHMAN AND ASSOCIATES, INC. — SERVICES AND STAFFING SUPPORT FOR CROWD MANAGEME
2021-09-01 Department of Justice $210,300 FOREIGN LANGUAGE TRAINING
2020-07-02 Social Security Administration $133,652 EXHIBIT MANAGEMENT SERVICES WITH ONE BASE PERIOD AND FOUR OPTION PERIODS
2023-09-01 Department of Justice $103,639 COMMUNITY OUTREACH SERVICES
2023-03-10 Department of Homeland Security $15,234 THIS PURCHASE ORDER CONSTITUTES FULL REIMBURSEMENT OF ALL COSTS THE CONTRACTOR I